HART COMMUNITY HOME INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HART COMMUNITY HOME INC (EIN 33-0660277)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349310995
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T19:31:47-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680547400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L ULVOG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8780 19TH ST STE 305 | AddressLine1Txt |
| City | ALTA LOMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330660277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HART COMMUNITY HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
| Phone | 7145262729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 N LEMON STREET | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARISSA HART-BENEVITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7145262729 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES L ULVOG | PreparerPersonNm |
| PTIN | P00066981 | PTIN |
| Phone | 9092961487 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARISSA HART-BENEVITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 N LEMON ST | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,993,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR ADOLESCENT BOYS THROUGH THE OPERATION OF TWO GROUP HOMES, AS WELL AS A TRANSITIONAL PROGRAM FOR EMANCIPATING FOSTER YOUTH AND OTHER AT-RISK YOUNG ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $222,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $179,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,029,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,174,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,162 | PYOtherRevenueAmt |
| CY Other Revenue | $618,695 | CYOtherRevenueAmt |
| PY Total Revenue | $1,675,991 | PYTotalRevenueAmt |
| CY Total Revenue | $1,972,751 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,015,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,177,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,085 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,668 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $624,224 | PYOtherExpensesAmt |
| CY Other Expenses | $756,157 | CYOtherExpensesAmt |
| PY Total Expenses | $1,647,583 | PYTotalExpensesAmt |
| CY Total Expenses | $1,944,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $530,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $522,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $653,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $654,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$122,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$131,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR ADOLESCENT BOYS THROUGH THE OPERATION OF TWO GROUP HOMES, AS WELL AS A TRANSITIONAL PROGRAM FOR EMANCIPATING FOSTER YOUTH AND OTHER AT-RISK YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,045,698 | ExpenseAmt |
| Revenue | $1,174,676 | RevenueAmt |
| Desc | OPERATE AND MAINTAIN TWO GROUP HOMES WITH LICENSED CAPACITY OF TWELVE BEDS PROVIDING FOOD, SHELTER, RECREATION, CLOTHES, COUNSELING, TRAVEL, AND WORK EXPERIENCE FOR THE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,376 | ExpenseAmt |
| Revenue | $619,082 | RevenueAmt |
| Desc | MONKEY BUSINESS CAFE PROVIDES WORKFORCE DEVELOPMENT SERVICES AND RESOURCES TO FOSTER CARE AND AT RISK YOUTH WHO ARE SOON TO EMANCIPATE OUT OF THE FOSTER CARE SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,826,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARISSA HART-BENEVITH | PersonNm |
| Phone | 7145262729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 N LEMON ST | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92832 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIELLE CABRERA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $13,000 | $0 | $0 |
| WILLIAM L HART | ||||||
| BOARD PRESID | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE TRIEPKE | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMI CRADIT | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON FLYNN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GAGNON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARISSA HART-BUNEVITH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,625 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,625 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $28,240 | FundraisingAmt |
| All Other Contributions | $151,140 | AllOtherContributionsAmt |
| Total Contributions | $179,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GROUP HOME GRANT REVENUE | $1,157,705 | $1,157,705 |
| OTHER GROUP HOME REVENUE | $16,971 | $16,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,174,676 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $20,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$387 | TotalRevenueColumnAmt |
| Exclusion | -$387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MONKEY BUSINESS CAFE REVENUE | $609,933 | $609,933 |
| MONKEY BUS. CAFE OTHER REVENU | $9,149 | $9,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $619,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,972,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,793,758 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$387 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,625 | TotalAmt |
| Program Services | $50,138 | ProgramServicesAmt |
| Management And General | $20,162 | ManagementAndGeneralAmt |
| Fundraising | $14,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,715 | TotalAmt |
| Program Services | $845,501 | ProgramServicesAmt |
| Management And General | $15,214 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,106 | TotalAmt |
| Program Services | $106,791 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,293 | TotalAmt |
| Program Services | $115,953 | ProgramServicesAmt |
| Management And General | $4,655 | ManagementAndGeneralAmt |
| Fundraising | $1,685 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975 | TotalAmt |
| Management And General | $8,975 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,668 | TotalAmt |
| Fundraising | $10,668 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,490 | TotalAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,878 | TotalAmt |
| Program Services | $24,994 | ProgramServicesAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493 | TotalAmt |
| Program Services | $4,493 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,157 | TotalAmt |
| Program Services | $175,814 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,494 | TotalAmt |
| Program Services | $45,494 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,322 | TotalAmt |
| Program Services | $27,322 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,766 | TotalAmt |
| Program Services | $41,766 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,065 | TotalAmt |
| Program Services | $18,065 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GROCERIES | $237,662 | $237,662 | |
| CHILD COSTS | $69,297 | $69,297 | |
| FOOD COSTS | $54,774 | $54,774 | |
| BANKING FEES | $22,828 | $22,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,956 | TotalAmt |
| Program Services | $8,010 | ProgramServicesAmt |
| Management And General | $7,642 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,564 | TotalAmt |
| Program Services | $1,826,074 | ProgramServicesAmt |
| Management And General | $90,508 | ManagementAndGeneralAmt |
| Fundraising | $27,982 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940 | BOYAmt |
| EOY | $22,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,818 | BOYAmt |
| EOY | $106,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489 | BOYAmt |
| EOY | $3,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $919,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $531,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,986 | BOYAmt |
| EOY | $388,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286 | BOYAmt |
| EOY | $2,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,519 | BOYAmt |
| EOY | $522,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,165 | BOYAmt |
| EOY | $58,942 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,802 | BOYAmt |
| EOY | $487,438 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,210 | BOYAmt |
| EOY | $107,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,177 | BOYAmt |
| EOY | $654,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$122,658 | BOYAmt |
| EOY | -$176,613 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$122,658 | BOYAmt |
| EOY | -$131,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,519 | BOYAmt |
| EOY | $522,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,187 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$36,904 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,056 | CurrentTaxYearAmt |
| Total | $5,747,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,056 | CurrentTaxYearAmt |
| Total | $5,747,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,747,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,640 | CurrentTaxYearMinus1YearAmt |
| Total | $28,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,775,839 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,660,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,560 | OtherCostOrOtherBasisAmt |
| Book Value | $77,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,246 | DepreciationAmt |
| Book Value | $244,283 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,685 | DepreciationAmt |
| Book Value | $36,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,729 | DepreciationAmt |
| Book Value | $24,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,715 | DepreciationAmt |
| Book Value | $6,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $388,551 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,993,139 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $20,388 | OtherRevenueAmt |
| Revenue Not Reported | $20,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,972,751 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,972,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,964,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,388 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,944,564 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,944,564 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | GAAP REQUIRES ORGANIZATIONS TO EVALUATE WHETHER THERE ARE ANY TAX ISSUES THAT HAVE A 'MORE LIKELY THAN NOT' POSSIBILITY OF RESULTING IN AN INCOME TAX LIABILITY. IF THERE IS SUCH AN INCOME TAX ISSUE WITH THAT LEVEL OF PROBABILITY, GAAP REQUIRES ACCRUING A LIABILITY FOR THE LIKELY AMOUNT OF TAX. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT NECESSITATE ACCRUAL OF A LIABILITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES NETTED AGAINST SPECIAL EVENT 20,388 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES NETTED AGAINST SPECIAL EVENT 20,388 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $48,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,240 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,387 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$387 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| MORTGAGE LOAN | |||||||
| BOARD PRESIDENT | PURCHASE HOUSE USED IN GROUP HOME | Yes (X) | $476,250 | $440,963 | false | Yes (true) | false |
| UNSECURED LOAN | |||||||
| BOARD PRESIDENT | WORKING CAPITAL | Yes (X) | $56,975 | $46,475 | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $487,438 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HART INSURANCE | |||
| OWNED BY PRES. | $2,904 | INSURANCE | false |
| BUILDING OCCUPIED BY CAFE | |||
| OWNED BY PRES. | $7,900 | BUILDING LEASE | false |
| AN INSURANCE COMPANY | |||
| PRES. DAUGHTER | $10,702 | INSURANCE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | WILLIAM L. HART CARISSA HART-BUNEVITH PRESIDENT EXEC DIRECT. FATHER - DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OF INTEREST THAT MAY EXIST FOR ANY MATTER BROUGHT TO THE BOARD FOR CONSIDERATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARY IS SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY FOR OTHER KEY EMPLOYEES IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARY IS SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IN THE EVENT GOVERNING DOCUMENTS ARE REQUESTED THE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION BY MAIL, EMAIL OR PHYSICAL INSPECTION ON LOCATION. |
| FORM 990, PART XI, LINE 9 | EXPENSES NETTED AGAINST SPECIAL EVENT 20,388 EXPENSES NETTED AGAINST SPECIAL EVENT -20,388 |
| FORM 990, PART XI, LINE 9 | IN THE YEAR ENDED JUNE 30, 2015 IT WAS DISCOVERED THAT THE AMOUNT OF BUILDING IMPROVEMENTS RECORDED FOR THE YEAR ENDED JUNE 30, 2006 WAS RECORDED INCORRECTLY. SINCE THIS REPRESENTS AN ERROR IN THE APPLICATION OF KNOWN FACTS, THE CAPITALIZED AMOUNTS HAVE BEEN CORRECTED THROUGH RECOGNIZING A PRIOR PERIOD ADJUSTMENT. AS OF JUNE 30, 2014, THE AMOUNT OF BUILDING IMPROVEMENTS WAS REDUCED 59,000 AND ACCUMULATED DEPRECIATION WAS REDUCED 22,097 FOR A NET REDUCTION IN LAND, BUILDINGS, AND EQUIPMENT IN THE AMOUNT OF 36,903. NET ASSETS AS OF JUNE 30, 2014 WERE REDUCED BY 36,903 AS A RESULT. |
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